Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/9 | 162 | 09/01/2020 | FFC/2019-20/P/15 | 93,407 | 18/01/2020 | OWN/2019-20/C/11 | 28,720 | ||||||
01/01/2020 | STS/2019-20/R/5 | 1,019 | 13/01/2020 | OWN/2019-20/P/118 | 1,200 | 18/01/2020 | OWN/2019-20/C/21 | 31,900 | ||||||
18/01/2020 | OWN/2019-20/R/14 | 28,720 | 18/01/2020 | OWN/2019-20/P/86 | 3,700 | |||||||||
18/01/2020 | OWN/2019-20/R/27 | 31,900 | 20/01/2020 | OWN/2019-20/P/119 | 4,800 | |||||||||
30/01/2020 | OWN/2019-20/R/15 | 217,644 | 20/01/2020 | OWN/2019-20/P/120 | 3,700 | |||||||||
20/01/2020 | OWN/2019-20/P/121 | 5,200 | ||||||||||||
27/01/2020 | FFC/2019-20/P/16 | 5,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/122 | 2,600 | ||||||||||||
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